1513
163.5
TWD-1.50 (-0.91%)
2026.09.14收盤
中興電-資產負債表
合併資產負債表
| (TWD千元) | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||
| 現金及約當現金 | 2,487,290 | 6.12% | 707,858 | 2.35% | 1,000,720 | 4.52% | 1,004,056 | 5.3% | 1,188,566 | 6.76% | 1,330,415 | 9.06% | 1,339,809 | 9.15% | 1,166,433 | 8.08% | 573,624 | 4.01% | 776,041 | 5.47% | 715,129 | 5.53% |
| 透過損益按公允價值衡量之金融資產-流動 | 159,906 | 0.39% | 184,751 | 0.61% | 276,159 | 1.25% | 433,670 | 2.29% | 468,189 | 2.66% | 243,857 | 1.66% | 152,952 | 1.04% | 134,333 | 0.93% | 190,206 | 1.33% | 280,351 | 1.98% | 194,152 | 1.5% |
| 透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 按攤銷後成本衡量之金融資產-流動 | 182,635 | 0.45% | 161,056 | 0.54% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 合約資產-流動 | 4,231,328 | 10.42% | 1,974,231 | 6.56% | 1,310,786 | 5.92% | 697,859 | 3.68% | 917,823 | 5.22% | ||||||||||||
| 應收票據淨額 | 40,340 | 0.1% | 59,726 | 0.2% | 49,038 | 0.22% | 75,983 | 0.4% | 95,549 | 0.54% | 46,833 | 0.32% | 56,213 | 0.38% | 74,952 | 0.52% | 69,273 | 0.48% | 72,399 | 0.51% | 63,017 | 0.49% |
| 應收帳款淨額 | 1,989,412 | 4.9% | 2,205,689 | 7.33% | 1,141,391 | 5.15% | 1,122,673 | 5.92% | 1,793,599 | 10.19% | 1,430,169 | 9.74% | 1,730,933 | 11.82% | 1,295,512 | 8.98% | 991,852 | 6.93% | 1,033,802 | 7.29% | 863,151 | 6.67% |
| 應收帳款-關係人淨額 | 10,593 | 0.03% | 5,821 | 0.02% | 24,219 | 0.11% | 9,405 | 0.05% | 9,340 | 0.05% | 20,376 | 0.14% | 42,088 | 0.29% | 212,273 | 1.47% | 350,703 | 2.45% | 300,910 | 2.12% | 155,227 | 1.2% |
| 其他應收款 | 21,298 | 0.05% | 18,808 | 0.06% | 28,605 | 0.13% | 30,769 | 0.16% | 33,905 | 0.19% | 36,590 | 0.25% | 51,242 | 0.35% | 51,640 | 0.36% | 56,244 | 0.39% | 55,106 | 0.39% | 37,457 | 0.29% |
| 其他應收款-關係人 | 169,869 | 0.42% | 68,262 | 0.23% | 97,326 | 0.44% | 70,940 | 0.37% | 58,195 | 0.33% | 165,133 | 1.12% | 152,543 | 1.04% | 138,990 | 0.96% | 240,993 | 1.68% | 238,617 | 1.68% | 202,106 | 1.56% |
| 本期所得稅資產 | 1,731 | 0% | 1,879 | 0.01% | 2,915 | 0.01% | 2,380 | 0.01% | 55,444 | 0.32% | 53,475 | 0.36% | 4,222 | 0.03% | 5,647 | 0.04% | 4,631 | 0.03% | 2,219 | 0.02% | 3,336 | 0.03% |
| 存貨 | 5,686,834 | 14% | 6,461,212 | 21.49% | 6,287,655 | 28.4% | 4,825,192 | 25.47% | 4,358,687 | 24.77% | 3,510,821 | 23.91% | 3,073,353 | 20.99% | 3,289,193 | 22.79% | 2,985,123 | 20.86% | 3,123,180 | 22.01% | 2,472,412 | 19.11% |
| 存貨-製造業 | 3,722,805 | 9.17% | 3,790,023 | 12.6% | 3,507,994 | 15.84% | 2,808,527 | 14.82% | 3,108,143 | 17.67% | 2,783,853 | 18.96% | 2,662,789 | 18.18% | 2,975,225 | 20.62% | 2,883,410 | 20.15% | 3,049,047 | 21.49% | 2,397,048 | 18.53% |
| 存貨(建設業適用) | 1,964,029 | 4.84% | 2,671,189 | 8.88% | 2,779,661 | 12.55% | 2,016,665 | 10.64% | 1,250,544 | 7.11% | 726,968 | 4.95% | 410,564 | 2.8% | 313,968 | 2.18% | 101,713 | 0.71% | 74,133 | 0.52% | 75,364 | 0.58% |
| 預付款項 | 1,017,929 | 2.51% | 865,443 | 2.88% | 1,761,532 | 7.96% | 828,454 | 4.37% | 1,403,223 | 7.98% | 821,723 | 5.6% | 880,555 | 6.01% | 708,200 | 4.91% | 917,202 | 6.41% | 990,294 | 6.98% | 814,211 | 6.29% |
| 待出售非流動資產(或處分群組)淨額 | 195,224 | 0.48% | 0 | 0% | 22,431 | 0.1% | 0 | 0% | 20,907 | 0.12% | 0 | 0% | 57,299 | 0.39% | 54,766 | 0.38% | 54,766 | 0.38% | 54,766 | 0.39% | 0 | 0% |
| 其他流動資產 | 764,851 | 1.88% | 452,608 | 1.51% | 387,793 | 1.75% | 333,163 | 1.76% | 335,638 | 1.91% | 312,738 | 2.13% | 392,966 | 2.68% | 382,799 | 2.65% | 485,268 | 3.39% | 230,234 | 1.62% | 287,445 | 2.22% |
| 流動資產合計 | 16,959,240 | 41.76% | 13,167,344 | 43.79% | 12,401,225 | 56.01% | 9,445,427 | 49.85% | 10,755,005 | 61.13% | 8,827,750 | 60.13% | 8,718,017 | 59.53% | 8,396,426 | 58.19% | 7,941,423 | 55.48% | 8,183,978 | 57.69% | 6,901,161 | 53.34% |
| 非流動資產 | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產-非流動 | 221,956 | 0.55% | 213,432 | 0.71% | 217,220 | 0.98% | 250,731 | 1.32% | 301,389 | 1.71% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產-非流動 | 82,448 | 0.2% | 110,219 | 0.37% | 112,396 | 0.51% | ||||||||||||||||
| 採用權益法之投資 | 1,541,871 | 3.8% | 1,446,592 | 4.81% | 711,844 | 3.21% | 860,497 | 4.54% | 893,997 | 5.08% | 850,920 | 5.8% | 862,006 | 5.89% | 922,624 | 6.39% | 963,856 | 6.73% | 835,798 | 5.89% | 797,999 | 6.17% |
| 不動產、廠房及設備 | 14,716,154 | 36.23% | 10,214,410 | 33.97% | 4,930,674 | 22.27% | 4,278,368 | 22.58% | 3,851,564 | 21.89% | 3,172,972 | 21.61% | 3,338,863 | 22.8% | 3,408,546 | 23.62% | 3,501,626 | 24.46% | 3,329,575 | 23.47% | 3,467,749 | 26.8% |
| 使用權資產 | 5,181,271 | 12.76% | 3,170,171 | 10.54% | 2,225,543 | 10.05% | 2,569,147 | 13.56% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 投資性不動產淨額 | 519,379 | 1.28% | 525,628 | 1.75% | 531,878 | 2.4% | 538,128 | 2.84% | 544,826 | 3.1% | 551,680 | 3.76% | 558,535 | 3.81% | 564,922 | 3.91% | 571,652 | 3.99% | 578,118 | 4.07% | 586,318 | 4.53% |
| 無形資產 | 271,587 | 0.67% | 382,392 | 1.27% | 386,892 | 1.75% | 68,900 | 0.36% | 69,778 | 0.4% | 77,773 | 0.53% | 91,805 | 0.63% | 85,324 | 0.59% | 74,874 | 0.52% | 85,389 | 0.6% | 116,745 | 0.9% |
| 遞延所得稅資產 | 427,743 | 1.05% | 295,419 | 0.98% | 111,375 | 0.5% | 91,358 | 0.48% | 76,839 | 0.44% | 55,211 | 0.38% | 80,164 | 0.55% | 89,063 | 0.62% | 89,153 | 0.62% | 85,591 | 0.6% | 98,036 | 0.76% |
| 其他非流動資產 | 693,033 | 1.71% | 546,558 | 1.82% | 512,618 | 2.32% | 845,731 | 4.46% | 1,101,354 | 6.26% | 699,950 | 4.77% | 537,563 | 3.67% | 480,553 | 3.33% | 589,738 | 4.12% | 581,436 | 4.1% | 435,014 | 3.36% |
| 存出保證金 | 265,767 | 0.65% | 166,578 | 0.55% | 158,014 | 0.71% | 176,347 | 0.93% | 174,388 | 0.99% | 176,118 | 1.2% | 127,402 | 0.87% | 117,648 | 0.82% | 168,241 | 1.18% | 184,771 | 1.3% | 127,909 | 0.99% |
| 其他非流動資產-其他 | 427,266 | 1.05% | 379,980 | 1.26% | 354,604 | 1.6% | 669,384 | 3.53% | 926,966 | 5.27% | 523,832 | 3.57% | 410,161 | 2.8% | 362,905 | 2.51% | 421,497 | 2.94% | 396,665 | 2.8% | 307,105 | 2.37% |
| 非流動資產合計 | 23,655,442 | 58.24% | 16,904,821 | 56.21% | 9,740,440 | 43.99% | 9,502,860 | 50.15% | 6,839,747 | 38.87% | 5,853,320 | 39.87% | 5,926,162 | 40.47% | 6,034,101 | 41.81% | 6,371,689 | 44.52% | 6,003,314 | 42.31% | 6,037,072 | 46.66% |
| 資產總計 | 40,614,682 | 100% | 30,072,165 | 100% | 22,141,665 | 100% | 18,948,287 | 100% | 17,594,752 | 100% | 14,681,070 | 100% | 14,644,179 | 100% | 14,430,527 | 100% | 14,313,112 | 100% | 14,187,292 | 100% | 12,938,233 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 19,967 | 0.05% | 1,909,197 | 6.35% | 1,566,324 | 7.07% | 2,082,472 | 10.99% | 2,549,500 | 14.49% | 2,545,895 | 17.34% | 1,326,592 | 9.06% | 1,395,974 | 9.67% | 786,060 | 5.49% | 594,584 | 4.19% | 346,253 | 2.68% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 14,479 | 0.07% | 1,416,311 | 7.47% | 1,498,478 | 8.52% | 499,772 | 3.4% | 299,960 | 2.05% | 179,940 | 1.25% | 0 | 0% | 99,998 | 0.7% | 49,974 | 0.39% |
| 透過損益按公允價值衡量之金融負債-流動 | 12,600 | 0.03% | 11,700 | 0.04% | 16,200 | 0.07% | ||||||||||||||||
| 合約負債-流動 | 3,170,818 | 7.81% | 2,920,420 | 9.71% | 2,802,574 | 12.66% | 2,684,327 | 14.17% | 2,327,789 | 13.23% | ||||||||||||
| 應付票據 | 10,668 | 0.03% | 6,621 | 0.02% | 54,540 | 0.25% | 8,846 | 0.05% | 32,521 | 0.18% | 16,184 | 0.11% | 14,473 | 0.1% | 8,052 | 0.06% | 11,254 | 0.08% | 28,737 | 0.2% | 59,306 | 0.46% |
| 應付帳款 | 4,005,634 | 9.86% | 2,450,284 | 8.15% | 1,574,815 | 7.11% | 1,256,170 | 6.63% | 1,208,222 | 6.87% | 787,334 | 5.36% | 912,305 | 6.23% | 809,686 | 5.61% | 716,237 | 5% | 795,522 | 5.61% | 613,470 | 4.74% |
| 應付帳款-關係人 | 14,235 | 0.04% | 14,437 | 0.05% | 14,514 | 0.07% | 23,839 | 0.13% | 15,147 | 0.09% | 18,164 | 0.12% | 10,582 | 0.07% | 14,925 | 0.1% | 23,895 | 0.17% | 18,945 | 0.13% | 34,710 | 0.27% |
| 其他應付款 | 939,795 | 2.31% | 729,439 | 2.43% | 478,512 | 2.16% | 319,040 | 1.68% | 341,355 | 1.94% | 348,467 | 2.37% | 409,365 | 2.8% | 396,801 | 2.75% | 294,533 | 2.06% | 341,286 | 2.41% | 342,111 | 2.64% |
| 其他應付款項-關係人 | 630 | 0% | 950 | 0% | 919 | 0% | 2,260 | 0.01% | 1,703 | 0.01% | 1,011 | 0.01% | 264 | 0% | 140 | 0% | 25,224 | 0.18% | 494 | 0% | 289 | 0% |
| 本期所得稅負債 | 904,617 | 2.23% | 590,918 | 1.96% | 153,125 | 0.69% | 67,951 | 0.36% | 83,794 | 0.48% | 21,841 | 0.15% | 112,558 | 0.77% | 140,847 | 0.98% | 98,358 | 0.69% | 74,493 | 0.53% | 99,290 | 0.77% |
| 與待出售非流動資產直接相關(或處分群組)之負債 | 130,513 | 0.32% | ||||||||||||||||||||
| 租賃負債-流動 | 1,298,604 | 3.2% | 1,158,043 | 3.85% | 969,185 | 4.38% | 1,079,478 | 5.7% | ||||||||||||||
| 其他流動負債 | 1,157,132 | 2.85% | 1,775,570 | 5.9% | 866,511 | 3.91% | 21,139 | 0.11% | 19,303 | 0.11% | 133,833 | 0.91% | 177,617 | 1.21% | 147,538 | 1.02% | 167,441 | 1.17% | 115,515 | 0.81% | 118,432 | 0.92% |
| 一年或一營業週期內到期長期負債 | 1,132,023 | 2.79% | 1,731,200 | 5.76% | 850,000 | 3.84% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他流動負債-其他 | 25,109 | 0.06% | 44,370 | 0.15% | 16,511 | 0.07% | 21,139 | 0.11% | 19,303 | 0.11% | 19,100 | 0.13% | 17,395 | 0.12% | 13,624 | 0.09% | 62,771 | 0.44% | 17,593 | 0.12% | 20,018 | 0.15% |
| 流動負債合計 | 11,665,213 | 28.72% | 11,567,579 | 38.47% | 8,739,339 | 39.47% | 9,016,261 | 47.58% | 8,142,789 | 46.28% | 5,841,747 | 39.79% | 5,046,449 | 34.46% | 4,965,609 | 34.41% | 4,678,777 | 32.69% | 5,221,408 | 36.8% | 4,185,754 | 32.35% |
| 非流動負債 | ||||||||||||||||||||||
| 應付公司債 | 3,438,340 | 8.47% | 1,426,362 | 4.74% | 1,413,457 | 6.38% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 長期借款 | 8,635,058 | 21.26% | 3,357,284 | 11.16% | 2,727,221 | 12.32% | 589,838 | 3.11% | 1,307,796 | 7.43% | 898,166 | 6.12% | 961,056 | 6.56% | 793,038 | 5.5% | 614,873 | 4.3% | 278,904 | 1.97% | 199,908 | 1.55% |
| 本期所得稅負債-非流動 | 167,974 | 0.41% | ||||||||||||||||||||
| 遞延所得稅負債 | 341,544 | 0.84% | 341,338 | 1.14% | 340,922 | 1.54% | 341,225 | 1.8% | 340,696 | 1.94% | 332,503 | 2.26% | 337,201 | 2.3% | 332,503 | 2.3% | 332,503 | 2.32% | 332,503 | 2.34% | 332,503 | 2.57% |
| 租賃負債-非流動 | 3,638,559 | 8.96% | 1,684,312 | 5.6% | 947,397 | 4.28% | 1,131,478 | 5.97% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動負債 | 173,862 | 0.43% | 180,140 | 0.6% | 81,073 | 0.37% | 54,803 | 0.29% | 100,730 | 0.57% | 47,477 | 0.32% | 554,507 | 3.79% | 547,623 | 3.79% | 550,048 | 3.84% | 579,178 | 4.08% | 503,375 | 3.89% |
| 其他非流動負債-其他 | 173,862 | 0.43% | 180,140 | 0.6% | 81,073 | 0.37% | 54,803 | 0.29% | 100,730 | 0.57% | 47,477 | 0.32% | 554,507 | 3.79% | 547,623 | 3.79% | 550,048 | 3.84% | 579,178 | 4.08% | 503,375 | 3.89% |
| 非流動負債合計 | 16,395,337 | 40.37% | 6,989,436 | 23.24% | 5,510,070 | 24.89% | 2,117,344 | 11.17% | 1,749,222 | 9.94% | 1,278,146 | 8.71% | 1,852,764 | 12.65% | 1,673,164 | 11.59% | 1,497,424 | 10.46% | 1,190,585 | 8.39% | 1,035,786 | 8.01% |
| 負債總計 | 28,060,550 | 69.09% | 18,557,015 | 61.71% | 14,249,409 | 64.36% | 11,133,605 | 58.76% | 9,892,011 | 56.22% | 7,119,893 | 48.5% | 6,899,213 | 47.11% | 6,638,773 | 46.01% | 6,176,201 | 43.15% | 6,411,993 | 45.2% | 5,221,540 | 40.36% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 4,761,343 | 11.72% | 4,761,343 | 15.83% | 4,200,000 | 18.97% | 4,200,000 | 22.17% | 4,200,000 | 23.87% | 4,200,000 | 28.61% | 4,200,000 | 28.68% | 4,200,000 | 29.1% | 4,800,000 | 33.54% | 4,800,000 | 33.83% | 4,800,000 | 37.1% |
| 特別股股本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 股本合計 | 4,761,343 | 11.72% | 4,761,343 | 15.83% | 4,200,000 | 18.97% | 4,200,000 | 22.17% | 4,200,000 | 23.87% | 4,200,000 | 28.61% | 4,200,000 | 28.68% | 4,200,000 | 29.1% | 4,800,000 | 33.54% | 4,800,000 | 33.83% | 4,800,000 | 37.1% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積-發行溢價 | ||||||||||||||||||||||
| 資本公積-特別股股票溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積合計 | 1,477,215 | 3.64% | 1,455,439 | 4.84% | 501,448 | 2.26% | 410,300 | 2.17% | 409,877 | 2.33% | 398,397 | 2.71% | 390,643 | 2.67% | 379,796 | 2.63% | 371,532 | 2.6% | 361,203 | 2.55% | 341,257 | 2.64% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 1,350,034 | 3.32% | 1,203,581 | 4% | 1,143,143 | 5.16% | 1,088,659 | 5.75% | 1,039,843 | 5.91% | 989,536 | 6.74% | 934,417 | 6.38% | 866,326 | 6% | 807,520 | 5.64% | 752,920 | 5.31% | 695,715 | 5.38% |
| 特別盈餘公積 | 858,940 | 2.11% | 858,940 | 2.86% | 858,940 | 3.88% | 858,678 | 4.53% | 858,678 | 4.88% | 858,678 | 5.85% | 858,678 | 5.86% | 858,678 | 5.95% | 881,605 | 6.16% | 858,678 | 6.05% | 858,678 | 6.64% |
| 未分配盈餘(或待彌補虧損) | 3,285,054 | 8.09% | 2,563,056 | 8.52% | 1,154,506 | 5.21% | 1,037,955 | 5.48% | 924,823 | 5.26% | 933,578 | 6.36% | 953,913 | 6.51% | 967,488 | 6.7% | 691,432 | 4.83% | 663,443 | 4.68% | 757,336 | 5.85% |
| 保留盈餘合計 | 5,494,028 | 13.53% | 4,625,577 | 15.38% | 3,156,589 | 14.26% | 2,985,292 | 15.75% | 2,823,344 | 16.05% | 2,781,792 | 18.95% | 2,747,008 | 18.76% | 2,692,492 | 18.66% | 2,380,557 | 16.63% | 2,275,041 | 16.04% | 2,311,729 | 17.87% |
| 其他權益 | ||||||||||||||||||||||
| 其他權益合計 | 632,425 | 1.56% | 534,578 | 1.78% | (87,287) | -0.39% | 73,879 | 0.39% | 113,203 | 0.64% | 62,437 | 0.43% | 269,327 | 1.84% | 378,311 | 2.62% | 454,764 | 3.18% | 198,316 | 1.4% | 153,233 | 1.18% |
| 庫藏股票 | (116,880) | -0.29% | (116,880) | -0.39% | (116,880) | -0.53% | (116,880) | -0.62% | 116,880 | 0.66% | 116,880 | 0.8% | 116,880 | 0.8% | 116,880 | 0.81% | 129,793 | 0.91% | 129,793 | 0.91% | 129,793 | 1% |
| 歸屬於母公司業主之權益合計 | 12,248,131 | 30.16% | 11,260,057 | 37.44% | 7,653,870 | 34.57% | 7,552,591 | 39.86% | 7,429,544 | 42.23% | 7,325,746 | 49.9% | 7,490,098 | 51.15% | 7,533,719 | 52.21% | 7,877,060 | 55.03% | 7,504,767 | 52.9% | 7,476,426 | 57.79% |
| 非控制權益 | 306,001 | 0.75% | 255,093 | 0.85% | 238,386 | 1.08% | 262,091 | 1.38% | 273,197 | 1.55% | 235,431 | 1.6% | 254,868 | 1.74% | 258,035 | 1.79% | 259,851 | 1.82% | 270,532 | 1.91% | 240,267 | 1.86% |
| 權益總計 | 12,554,132 | 30.91% | 11,515,150 | 38.29% | 7,892,256 | 35.64% | 7,814,682 | 41.24% | 7,702,741 | 43.78% | 7,561,177 | 51.5% | 7,744,966 | 52.89% | 7,791,754 | 53.99% | 8,136,911 | 56.85% | 7,775,299 | 54.8% | 7,716,693 | 59.64% |
| 負債及權益總計 | 40,614,682 | 100% | 30,072,165 | 100% | 22,141,665 | 100% | 18,948,287 | 100% | 17,594,752 | 100% | 14,681,070 | 100% | 14,644,179 | 100% | 14,430,527 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 9,038,676 | 0.02% | 9,038,676 | 0.03% | 9,038,676 | 0.04% | 9,038,676 | 0.05% | 9,038,676 | 0.05% | 9,038,676 | 0.06% | 9,038,676 | 0.06% | 9,038,676 | 0.06% | 10,329,917 | 0.07% | 10,329,917 | 0.07% | 10,329,917 | 0.08% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
流動資產
中興電(1513) 截至2024年第1季「流動資產」總計約為NT$201億元,相較上一季增加約NT$6.43億元、相較去年年末增加約NT$6.43億元
中興電(1513) 2024年第1季財報顯示公司「流動資產」總計約NT$201億元、約佔整體資產的43.10%。
對比上一季
上一季流動資產總計約NT$195億元、約佔整體資產的44.04%。今年第1季相較上一季增加約NT$6.43億元。
對比去年年末
去年年末流動資產則為NT$195億元、約佔整體資產的44.04%。今年第1季相較去年年末增加約NT$6.43億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 20,096,555 | 43.10% | 19,453,681 | 44.04% | 20,525,317 | 45.98% | 18,451,389 | 41.52% | 17,132,799 | 40.16% | 18,339,424 | 44.03% | 17,182,342 | 42.31% | 17,269,528 | 42.74% | 16,959,240 | 41.76% | 15,308,932 | 44.68% | 13,841,304 | 42.88% | 13,371,112 | 42.57% | 13,167,344 | 43.79% | 13,906,636 | 47.08% | 16,191,827 | 59.39% | 14,335,991 | 59.19% | 12,401,225 | 56.01% | 11,276,153 | 55.76% | 11,325,180 | 55.92% | 9,989,012 | 51.75% | 9,445,427 | 49.85% | 9,930,297 | 58.62% | 11,150,616 | 62.09% | 11,167,154 | 62.24% | 10,755,005 | 61.13% | 9,958,957 | 60.41% | 9,552,605 | 60.08% | 9,276,903 | 59.71% | 8,827,750 | 60.13% | 9,285,005 | 61.73% | 8,983,024 | 61.10% | 9,119,492 | 61.17% | 8,718,017 | 59.53% | 9,208,651 | 60.74% | 9,325,835 | 61.22% | 8,700,637 | 59.89% | 8,396,426 | 58.19% | 7,964,078 | 56.24% | 8,582,020 | 58.25% | 8,780,896 | 58.40% |
非流動資產
中興電(1513) 截至2023年第3季「非流動資產」總計約為NT$241億元,相較上一季減少約NT$-18.75億元、相較去年年末增加約NT$8.05億元
中興電(1513) 2023年第3季財報顯示公司「非流動資產」總計約NT$241億元、約佔整體資產的54.02%。
對比上一季
上一季非流動資產總計約NT$260億元、約佔整體資產的58.48%。今年第3季相較上一季減少約NT$-18.75億元。
對比去年年末
去年年末非流動資產則為NT$233億元、約佔整體資產的55.97%。今年第3季相較去年年末增加約NT$8.05億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 24,117,458 | 54.02% | 25,992,095 | 58.48% | 25,533,649 | 59.84% | 23,312,781 | 55.97% | 23,432,081 | 57.69% | 23,133,342 | 57.26% | 23,655,442 | 58.24% | 18,956,014 | 55.32% | 18,437,400 | 57.12% | 18,035,263 | 57.43% | 16,904,821 | 56.21% | 15,634,599 | 52.92% | 11,071,906 | 40.61% | 9,883,512 | 40.81% | 9,740,440 | 43.99% | 8,945,396 | 44.24% | 8,927,985 | 44.08% | 9,312,028 | 48.25% | 9,502,860 | 50.15% | 7,010,469 | 41.38% | 6,809,466 | 37.91% | 6,775,174 | 37.76% | 6,839,747 | 38.87% | 6,525,613 | 39.59% | 6,346,672 | 39.92% | 6,260,633 | 40.29% | 5,853,320 | 39.87% | 5,757,523 | 38.27% | 5,720,094 | 38.90% | 5,788,172 | 38.83% | 5,926,162 | 40.47% | 5,952,267 | 39.26% | 5,906,677 | 38.78% | 5,827,440 | 40.11% | 6,034,101 | 41.81% | 6,196,281 | 43.76% | 6,150,458 | 41.75% | 6,254,932 | 41.60% | 6,371,689 | 44.52% | 6,333,284 | 44.47% |
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